Identification

UMIS Number BG16RFOP002-5.005-0002-C02
Project Name Provision of adequate and timely information to the public about the financing opportunities of OPIC, criterion, rules and procedures for participation and its implementation
Beneficiary 176789453 Ministry of Economy
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.11.2017
Start Date 01.01.2018
End Date 08.04.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Предоставяне на адекватна и навременна информация на обществото относно възможностите за финансиране на ОПИК, критериите, правилата и процедурите за участие и нейното изпълнение
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: PRO NEWS BULGARIA, Contracted Amount*: 18 099.73 , Reported Amount**: 10 467.50
  • Contractor: INTERCHOTEL GRAND-HOTEL SOFIA AD, Contracted Amount*: 0.00 , Reported Amount**: 930.04
  • Contractor: HOSTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 565.03
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 466.79
  • Contractor: New Level Communication, Contracted Amount*: 12 448.63 , Reported Amount**: 6 313.13
  • Contractor: FOCUS- NUNTI, Contracted Amount*: 20 434.90 , Reported Amount**: 20 434.91
  • Contractor: INTERPRED-WORLD TRADE CENTER SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 762.00
  • Contractor: bTV Media Group, Contracted Amount*: 50 958.82 , Reported Amount**: 48 395.31
  • Contractor: EA PRINT LTD, Contracted Amount*: 17 950.95 , Reported Amount**: 7 298.17
  • Contractor: Bulgarian national radio, Contracted Amount*: 97 094.33 , Reported Amount**: 97 094.33
  • Contractor: SPORTAL.BG JSC, Contracted Amount*: 15 337.34 , Reported Amount**: 15 337.33
  • Contractor: SYNERGON HOTELS INC, Contracted Amount*: 0.00 , Reported Amount**: 968.39
  • Contractor: Investor.bg, Contracted Amount*: 56 238.27 , Reported Amount**: 37 080.89
  • Contractor: BLACK SEA MANAGEMENT HOTEL INC, Contracted Amount*: 0.00 , Reported Amount**: 433.32
  • Contractor: OBERON RADIO MAX, Contracted Amount*: 30 592.69 , Reported Amount**: 30 592.69
  • Contractor: DARIK RADIO, Contracted Amount*: 97 063.65 , Reported Amount**: 97 063.66
  • Contractor: Dot Net Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 3 681.30
  • Contractor: Svetlana, Contracted Amount*: 3 579.04 , Reported Amount**: 3 611.56
  • Contractor: metradio, Contracted Amount*: 122 698.39 , Reported Amount**: 103 485.07
  • Contractor: SUPERHOSTING.BG, Contracted Amount*: 0.00 , Reported Amount**: 350.72
  • Contractor: VG INC, Contracted Amount*: 0.00 , Reported Amount**: 2 700.00
  • Contractor: BNT, Contracted Amount*: 51 065.79 , Reported Amount**: 53 140.35
  • Contractor: ELIT MEDIA BULGARIA, Contracted Amount*: 56 139.85 , Reported Amount**: 33 867.97
  • Contractor: ROSTOV INC, Contracted Amount*: 0.00 , Reported Amount**: 249.72
  • Contractor: EVROKOM-TSAREVETS, Contracted Amount*: 30 603.89 , Reported Amount**: 30 603.89
  • Contractor: KOMPANIA ZA MEJDUNARODNI KONGRESI, Contracted Amount*: 464 253.23 , Reported Amount**: 27 536.75
  • Contractor: Anaili Mili, Contracted Amount*: 61 346.38 , Reported Amount**: 54 598.41
  • Contractor: "PARK-HOTEL SANKT PETERBURG INVEST", Contracted Amount*: 0.00 , Reported Amount**: 251.56
  • Contractor: RTE NET Ltd , Contracted Amount*: 33 227.43 , Reported Amount**: 12 192.48
  • Contractor: NOVA BROADCASTING GROUP EOOD, Contracted Amount*: 51 098.31 , Reported Amount**: 51 098.32
  • Contractor: OP Tourism and Culture-Yambol, Contracted Amount*: 0.00 , Reported Amount**: 158.50
  • Contractor: BOYKOS , Contracted Amount*: 5 082.50 , Reported Amount**: 4 234.75
  • Contractor: TRIERA KOMUNIKEISHANS, Contracted Amount*: 154 491.95 , Reported Amount**: 117 188.11
  • Contractor: SOFIA PRINCESS HOTEL, Contracted Amount*: 0.00 , Reported Amount**: 1 520.86
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Promotional campaigns and public events held, Measure Unit: Number, Base Value: 10.00 , Target amount: 20.00 , Reached amount: 9.00

Financial Information

Total Project cost 871 456.29 EUR
Grant 871 456.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 871 456.29 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 23 212.66 0.00 23 212.66 "КОМПАНИЯ ЗА МЕЖДУНАРОДНИ КОНГРЕСИ" ООД

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: „Дизайн, предпечат и изработка на печатни информационни материали, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“ , Estimated Amount: 25 564.59
  • Differentiated position 1: "Дизайн, предпечат и изработка на печатни информационни материали, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“
    Contractor: EA PRINT LTD
    Contract total funded value: 17 950.95
Procedure 2 Subject to due process: „Доставка на рекламни материали и сувенири, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“, Estimated Amount: 127 822.97
  • Differentiated position 1: „Доставка на рекламни материали и сувенири, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“
    Contractor: TRIERA KOMUNIKEISHANS
    Contract total funded value: 122 464.63
Procedure 3 Subject to due process: „Изработване на аудио и видео рекламни клипове за популяризиране на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“, Estimated Amount: 63 911.49
  • Differentiated position 1: „Изработване на аудио и видео рекламни клипове за популяризиране на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“
    Contractor: TRIERA KOMUNIKEISHANS
    Contract total funded value: 32 027.32
Procedure 4 Subject to due process: Логистично и техническо обезпечаване на мероприятия/събития на Управляващия орган на Оперативна програма „Иновации и конкурентоспособност“ 2014–2020 г. и Управляващия орган на Оперативна програма „Инициатива за малки и средни предприятия“ 2014-2020 г. и на обучения на бенефициенти“., Estimated Amount: 0.00
  • Differentiated position 1: Логистично и техническо обезпечаване на мероприятия/събития на Управляващия орган на Оперативна програма „Иновации и конкурентоспособност“ 2014–2020 г. и Управляващия орган на Оперативна програма „Инициатива за малки и средни предприятия“ 2014-2020 г. и на обучения на бенефициенти“.
    Contractor: KOMPANIA ZA MEJDUNARODNI KONGRESI
    Contract total funded value: 464 253.23

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN